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Corvallis Neighborhood Housing Services, Inc. <br /> 7/6/2021---' EUGENEP... City of Eugene Public Works 7097 <br /> Invoice# Invoice Date Description Amount to Pay <br /> 2021-05309 7/6/2021 Nelson Place Subdivision -Street Tree Plan Ag...$16,105.44 <br /> TOTAL r . . �� <br /> Payment: ❑ Cash 0 Check# 0 Credit Card <br /> Received by <br /> From:ANDERSON Jeanine C<JAnderson@eugene-or.gov> <br /> Sent: Wednesday,July 07, 2021 1:57 PM <br /> To:ALTEN::-IOFF Scott R<SAltenhoff@eugene-or.gov>; DUNCAN Suzann M <SDuncan@eugene-or.gov>; MEEKER Amy L <br /> <AMeeker@eugene-or.gov> <br /> Cc:AMICK-ELDER Davena J<DAmick-Eider@eugene-or.gov> <br /> Subject: Contract Visa Payment <br /> Hello Scott, Suzi and Amy, <br /> I am butting in on something that I think I might be able to help with <br /> A Visa payment was just entered for a contract by Scott Altenhoff for a Contract payment that Suzi took a call <br /> for. We will need to provide Amy Meeker the accounting string that she needs to apply this Visa payment to <br /> when she reconciles the machine. <br /> n-3(-r--,a. 6/14#- <br /> Scott—Can you reply to this email with that information? <br /> Thanks, ,C; <br /> Jea44.1 vu'Av4ers w(She/l-f er/Hf ors) <br /> AP Lead / Program Specialist <br /> i <br />